|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-029-003/2972
(JAKH)
|
3504001000NRG23131220220101368
|
13/12/2022
|
SASHIKALA DEVI
|
3504001WL014491
|
SASHIKALA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006195
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1015
(NOUTI)
|
3504001000NRG23131220220101365
|
13/12/2022
|
NARENDRA LAL
|
3504001WL014490
|
NARENDRA LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006199
|
|
NARENDRALALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/1015
(NOUTI)
|
3504001000NRG23131220220101366
|
13/12/2022
|
rajeshwari devi
|
3504001WL014490
|
rajeshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006194
|
|
SMT RAJE3SHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG23131220220101364
|
13/12/2022
|
Pushkar Kumar
|
3504001WL014489
|
Pushkar Kumar
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006193
|
|
PUSHKAR KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-003/15575
(JAKH)
|
3504001000NRG23131220220101367
|
13/12/2022
|
KALPESWARI DEVI
|
3504001WL014491
|
KALPESWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006192
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-002/10030
(DIMMAR)
|
3504001000NRG23131220220101362
|
13/12/2022
|
Himanshu Lal
|
3504001WL014488
|
Himanshu Lal
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006191
|
|
MR HIMANSHU HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-031-001/15147
(BOUNLA)
|
3504001000NRG23131220220101357
|
13/12/2022
|
yashoda devi
|
3504001WL014487
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006196
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23131220220101358
|
13/12/2022
|
ANAND SINGH
|
3504001WL014487
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006198
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23131220220101359
|
13/12/2022
|
SARITA DEVI
|
3504001WL014487
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006197
|
|
SARITADEVIWONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|